B.— 1 [PT. ll]

PUBLIC ACCOUNTS, 19 3 5-1 93 6.

DETAILS of RECEIPTS and DISBURSEMENTS of DEPOSIT ACCOUNTS —continued.

39

Particulars of Particulars of j Total Receipts Total Disbursements Receipts. ! Disbursements, j for Year. for Year. North Island Experimental Dairy School. £ s. d. £ s. d. £ s. d. £ s. d. Balance, 1st April, 1935— Cash .. 3,090 17 7 Investments .. . . .. .. 8,500 0 0 — .. 11,590 17 7 Receipts from lands under Reserves and Crown Lands Disposal and Enabling Act 1896, section 8, and Waimate Agricultural Reserve Dairy School Act, 1906 —Rents .. 207 18 9 Interest on investments .. .. • • 340 0 0 — .. 547 18 9 Administration expenses under Land Laws Amendment Act, 1927, section 4.. .. .. 10 7 11 Expenditure under section 17, Reserves and other Lands Disposal Act, 1931 —Cost of planting shelter-belt .. . . .. .. 0 14 0 Transfer to Vote " Agriculture," being recovery of grant to the Dairy Research j Institute .. . . .. .. .. 526 0 0 .. 537 i 11 Balance, 31st March, 1936 — Cash .. .. .. . . j . . 3,101 14 5 Investments .. .. .. .. 8,500 0 0 .. 11,601 14 5 J 12,138 16 4 12,138 16 4 Official Assignees' Balances. Balance, 1st April, 1935 .. .. .. j .. .. 12,455 5 7 Excess funds lodged to Public Account by Official Assignees .. .. .. 9,041 0 0 : .. 9,041 0 0 Repayments to Official Assignees .. .. . . 5,690 7 1 .. 5,690 7 1 Balance, 31st March, 1936 .. .. . . .. .. 15,805 18 6 21,496 5 7 21,496 5 7 Orchard-tax Act, 1927. Balance, 1st April, 1935 — Tax levied for general purposes . . . . 120 14 8 Tax levied for protection from fireblight— Christchureh .. .. .. 28 8 4 Marlborough .. . . .. 31 18 8 Waimea .. . . .. .. 502 15 7 — .. 683 17 3 Section 3, tax levied for general purposes .. 3,334 10 5 Section 4, tax levied for protection from fireblight-— Christchurch .. .. .. .. 62 17 2 Marlborough .. .. 18 4 6 Waimea .. .. .. .. 31 14 8 .. 3,447 6 9 Section 6, expenses of collection and administration transferred to Vote " Agriculture " — Tax levied for general purposes .. .. .. 511 12 2 Tax levied for protection from fireblight— Christchurch .. . . .. .. 8 116 Marlborough .. .. .. .. 3 12 0 . Waimea . . .. . . . . . . 9 10 6 Section 7, tax levied for general purposes — Payment to Hew Zealand Fruitgrowers' Federation, Ltd. .. . . .. . . 850 0 0 Transfer to Vote " Scientific and Industrial Research" .. .. .. .. .. 712 11 8 Section 8, fireblight— Payments to Fireblight Committees— Christchurch .. .. .. .. 48 13 0 Marlborough .. .. .. .. 29 18 2 Waimea .. .. .. .. . . 516 2 11 .. 2,690 11 11 Balance, 31st March, 1936 — Tax levied for general purposes .. .. .. 1,38113 Tax levied for protection from fireblight— Christchureh .. .... . . 34 1 0 Marlborough .. .. .. .. 16 13 0 Waimea .. .. . . . . .. 8 16 10 .. 1,440 12 1 4,131 4 0 4,131 4 0